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Subledger Entries not transferred to GL

edited May 3, 2019 11:35AM in Payables, Payments & Cash Management 1 comment

Summary

Subledger Entries not transferred to GL

Content

Hi All,

Does anyone know if there is any report which can help business to identify Transactions which are accounted in AP but not yet transferred to GL. 

These items show up in Period Close exception report. But if there is any report which can show these items even before going for period close so that necessary action can be taken without waiting  till the last minute. 

 

Thanks in advance.

 

regards

Mohan

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